How To Fix O7713 - First select an entry from &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O7 - IS-Oil: MRN Marketing Retail Network messages

  • Message number: 713

  • Message text: First select an entry from &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O7713 - First select an entry from & ?

    The SAP error message O7713 ("First select an entry from &") typically occurs when you are trying to perform an action in SAP that requires a selection from a list or table, but no entry has been selected. This error is common in various SAP modules, especially when dealing with lists, reports, or transaction codes that involve multiple entries.

    Cause:

    The error is triggered when:

    • You attempt to execute a function (like delete, change, or display) without selecting an item from the list.
    • The system expects a selection to be made before proceeding with the action, but none has been made.

    Solution:

    To resolve this error, follow these steps:

    1. Select an Entry: Go back to the list or table where the error occurred and ensure that you select at least one entry. This is usually done by clicking on the checkbox next to the desired entry or highlighting the row.
    2. Re-attempt the Action: After selecting the entry, try to perform the action again (e.g., delete, change, display).
    3. Check for Filters: If you are using filters or search criteria, ensure that they are set correctly and that there are entries available to select.
    4. Review User Permissions: In some cases, user permissions may restrict access to certain entries. Ensure that you have the necessary permissions to select and perform actions on the entries.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, such as those related to material management (MM), sales and distribution (SD), or financial accounting (FI).
    • SAP Notes: If the error persists or if you encounter it in a specific context, check SAP Notes for any known issues or patches related to the transaction you are using.
    • User Training: Ensure that users are trained on how to properly select entries in SAP to avoid this error in the future.

    If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.

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